Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/15/2009
|
Robert M. Levy & Assoc., Inc.
780 N.E. 69th Street Suite #1703 Miami, FL 33138 |
Business
|
GovernmentalConsultant
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
4/27/2009
|
Sprint
PO Box #105243 Atlanta, GA 30348 |
Telephone
|
Monetary
|
$278.16
|
||
4/27/2009
|
Rodriguez Trueba & Co. CPA
1985 NW 88th Court Suite #101 Doral, FL 33172 |
Accounting & Reporting Services
|
Monetary
|
$500.00
|
||
5/6/2009
|
City National Bank
8725 NW 18th Terrace Miami, FL 33172 |
Service charge/checks & dep stamp
|
Monetary
|
$129.04
|
||
5/15/2009
|
Juan C. Zapata
12925 SW 88th Lane Miami, FL 33186 |
Reimb/Website domain & courier
|
Monetary
|
$124.27
|
||
5/26/2009
|
Sprint
PO Box #105243 Atlanta, GA 30348 |
Telephone
|
Monetary
|
$92.84
|
||
6/17/2009
|
Construction Catering, Inc.
2472 NW 21st Terrace Miami, FL 33142 |
Food Donation Senior Center
|
Monetary
|
$500.00
|
||
6/25/2009
|
Sprint
PO Box #105243 Atlanta, GA 30348 |
Telephone
|
Monetary
|
$50.76
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|